|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-018-04233400/4307
(Ambatari)
|
0507017000NRG24180820230530001
|
21/08/2023
|
Priya Devi
|
0507017WL073086
|
Priya Devi
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028316
|
|
PRIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-003-04212400/5467
(Dema)
|
0507017000NRG24200820230532951
|
21/08/2023
|
rita devi
|
0507017WL073973
|
rita devi
|
00048
|
BKID0004489
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742028260
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-013-04196300/8562
(Sinduar)
|
0507017000NRG24200820230533048
|
21/08/2023
|
surendra das
|
0507017WL073998
|
surendra das
|
00152
|
HDFC0009677
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742028296
|
|
SURENDRA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHANPUR
|
BH-07-017-013-04216900/3779-A
(Sinduar)
|
0507017000NRG24200820230533039
|
21/08/2023
|
Bebi Devi
|
0507017WL073996
|
Bebi Devi
|
00152
|
HDFC0009677
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742028298
|
|
BEBI DEVI W/O BENDESHWARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-013-04216900/3797-A
(Sinduar)
|
0507017000NRG24200820230533040
|
21/08/2023
|
Rajni Devi
|
0507017WL073996
|
Rajni Devi
|
00152
|
HDFC0009677
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742028295
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MOHANPUR
|
BH-07-017-013-04221800/2979-A
(Sinduar)
|
0507017000NRG24200820230533052
|
21/08/2023
|
Chinta Devi
|
0507017WL073998
|
Chinta Devi
|
00152
|
HDFC0009677
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742028297
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-017-04233500/238-A
(Kewla)
|
0507017000NRG24190820230532810
|
21/08/2023
|
sona devi
|
0507017WL073925
|
sona devi
|
00152
|
HDFC0009677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742028256
|
|
MISS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHANPUR
|
BH-07-017-017-04233900/2340
(Kewla)
|
0507017000NRG24180820230530437
|
21/08/2023
|
SUNITA DEVI
|
0507017WL073234
|
SUNITA DEVI
|
00152
|
HDFC0009677
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028291
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHANPUR
|
BH-07-017-017-04233900/4506
(Kewla)
|
0507017000NRG24180820230530439
|
21/08/2023
|
sugiya devi
|
0507017WL073236
|
sugiya devi
|
00152
|
HDFC0009677
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028176
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-018-04232700/571
(Ambatari)
|
0507017000NRG24180820230530639
|
21/08/2023
|
RUBI DEVI
|
0507017WL073309
|
RUBI DEVI
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028293
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-013-04221500/3244
(Sinduar)
|
0507017000NRG24200820230533097
|
21/08/2023
|
SUSHILA DEVI
|
0507017WL074008
|
SUSHILA DEVI
|
00354
|
PUNB0120500
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742028201
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-013-04221500/3573
(Sinduar)
|
0507017000NRG24200820230533092
|
21/08/2023
|
KEWALI DEVI
|
0507017WL074007
|
KEWALI DEVI
|
00354
|
PUNB0120500
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742028200
|
|
MR KEWLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHANPUR
|
BH-07-017-013-04221600/2482
(Sinduar)
|
0507017000NRG24200820230533045
|
21/08/2023
|
KAMLA DEVI
|
0507017WL073997
|
KAMLA DEVI
|
00354
|
PUNB0120500
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742028202
|
|
BASANT RAVIDAS AND KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-013-04221600/3006
(Sinduar)
|
0507017000NRG24200820230533050
|
21/08/2023
|
SARDA DEVI
|
0507017WL073998
|
SARDA DEVI
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028192
|
|
SARDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-017-04233500/3440
(Kewla)
|
0507017000NRG24190820230532813
|
21/08/2023
|
shankar paswan
|
0507017WL073925
|
shankar paswan
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742028199
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHANPUR
|
BH-07-017-017-04233900/2440
(Kewla)
|
0507017000NRG24180820230530400
|
21/08/2023
|
manju devi
|
0507017WL073217
|
manju devi
|
00354
|
PUNB0120500
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028190
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-017-04228160/2440
(Kewla)
|
0507017000NRG24180820230530397
|
21/08/2023
|
ANITA DEVI
|
0507017WL073217
|
ANITA DEVI
|
00354
|
PUNB0131300
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028233
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHANPUR
|
BH-07-017-017-04228160/3839
(Kewla)
|
0507017000NRG24180820230530409
|
21/08/2023
|
KARULA DEVI
|
0507017WL073219
|
KARULA DEVI
|
00354
|
PUNB0131300
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028230
|
|
KARULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-017-04233500/5134
(Kewla)
|
0507017000NRG24180820230530380
|
21/08/2023
|
SONI DEVI
|
0507017WL073214
|
SONI DEVI
|
00354
|
PUNB0131300
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028303
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-017-04233500/5417
(Kewla)
|
0507017000NRG24180820230530383
|
21/08/2023
|
RAMDEV YADAV
|
0507017WL073214
|
RAMDEV YADAV
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028197
|
|
RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-017-04233900/2245
(Kewla)
|
0507017000NRG24180820230530367
|
21/08/2023
|
manti devi
|
0507017WL073211
|
manti devi
|
00354
|
PUNB0131300
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028188
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHANPUR
|
BH-07-017-017-04233900/2343
(Kewla)
|
0507017000NRG24180820230530369
|
21/08/2023
|
SITA DEVI
|
0507017WL073211
|
SITA DEVI
|
00354
|
PUNB0131300
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028189
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-017-04233900/2410
(Kewla)
|
0507017000NRG24180820230530411
|
21/08/2023
|
SONI KUMARI
|
0507017WL073219
|
SONI KUMARI
|
00354
|
PUNB0131300
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742028229
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MOHANPUR
|
BH-07-017-017-04233900/2412
(Kewla)
|
0507017000NRG24180820230530417
|
21/08/2023
|
SANJAY MANJHI
|
0507017WL073220
|
SANJAY MANJHI
|
00354
|
PUNB0131300
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028228
|
|
SANJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHANPUR
|
BH-07-017-017-04233900/2415
(Kewla)
|
0507017000NRG24180820230530412
|
21/08/2023
|
GUDDU KUMAR
|
0507017WL073219
|
GUDDU KUMAR
|
00354
|
PUNB0131300
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742028227
|
|
GUDDU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHANPUR
|
BH-07-017-017-04233900/3204
(Kewla)
|
0507017000NRG24180820230530418
|
21/08/2023
|
kavita devi
|
0507017WL073220
|
kavita devi
|
00354
|
PUNB0131300
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028193
|
|
KABITA KUMARI D/O VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-017-04233900/3922
(Kewla)
|
0507017000NRG24180820230530401
|
21/08/2023
|
gujurwa devi
|
0507017WL073217
|
gujurwa devi
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028194
|
|
GUJURAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHANPUR
|
BH-07-017-017-04233900/4187
(Kewla)
|
0507017000NRG24180820230530370
|
21/08/2023
|
RUBY DEVI
|
0507017WL073211
|
RUBY DEVI
|
00354
|
PUNB0131300
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742028206
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHANPUR
|
BH-07-017-017-04233900/4538
(Kewla)
|
0507017000NRG24180820230530407
|
21/08/2023
|
DULARI DEVI
|
0507017WL073218
|
DULARI DEVI
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028231
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
MOHANPUR
|
BH-07-017-018-04232800/6038
(Ambatari)
|
0507017000NRG24180820230530013
|
21/08/2023
|
SABITA DEVI
|
0507017WL073098
|
SABITA DEVI
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028210
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
31
|
MOHANPUR
|
BH-07-017-013-04220800/1113
(Sinduar)
|
0507017000NRG24200820230533086
|
21/08/2023
|
SARSWATI DEVI
|
0507017WL074006
|
SARSWATI DEVI
|
00354
|
PUNB0161300
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742028207
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
32
|
MOHANPUR
|
BH-07-017-001-04231700/11012
(Guriawan)
|
0507017000NRG24200820230533119
|
21/08/2023
|
pankaj kumar
|
0507017WL074018
|
pankaj kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028208
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-001-04231700/1920
(Guriawan)
|
0507017000NRG24180820230530246
|
21/08/2023
|
Sanjay Prajapat
|
0507017WL073173
|
Sanjay Prajapat
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742028216
|
|
SANJAY PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHANPUR
|
BH-07-017-001-04231900/3607
(Guriawan)
|
0507017000NRG24180820230530250
|
21/08/2023
|
MINTA DEVI
|
0507017WL073173
|
MINTA DEVI
|
00354
|
PUNB0161600
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742028217
|
|
MINTA DEVI W-O KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-002-04231500/3326
(Teshbar)
|
0507017000NRG24200820230533026
|
21/08/2023
|
rinki kumari
|
0507017WL073993
|
rinki kumari
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742028215
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-003-04212500/2890
(Dema)
|
0507017000NRG24200820230532958
|
21/08/2023
|
kunti devi
|
0507017WL073974
|
kunti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028212
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-003-04212500/4088
(Dema)
|
0507017000NRG24200820230532953
|
21/08/2023
|
lalita devi
|
0507017WL073973
|
lalita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028224
|
|
LALITA DEVI W/O-GANESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-003-04212500/4481
(Dema)
|
0507017000NRG24200820230532954
|
21/08/2023
|
pinki devi
|
0507017WL073973
|
pinki devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028213
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-003-04213100/1150
(Dema)
|
0507017000NRG24200820230532955
|
21/08/2023
|
MRS.SOKO DEVI
|
0507017WL073973
|
MRS.SOKO DEVI
|
00354
|
PUNB0161600
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742028209
|
|
SAKO DEVI W-O PUNAI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-003-04213100/2538
(Dema)
|
0507017000NRG24200820230532950
|
21/08/2023
|
jagdish saw
|
0507017WL073972
|
jagdish saw
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028221
|
|
JAGDISH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-006-04226700/1504
(Lakhaipur)
|
0507017000NRG24200820230532990
|
21/08/2023
|
Ramrati Devi
|
0507017WL073982
|
Ramrati Devi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742028234
|
|
Ram Rati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
42
|
MOHANPUR
|
BH-07-017-005-04014400/4151-A
(Erki)
|
0507017000NRG24200820230532988
|
21/08/2023
|
mithilesh manjhi
|
0507017WL073980
|
mithilesh manjhi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028310
|
|
MITHLESH MANJHI
|
DHANALAXMI BANK(607239)
|
|
43
|
MOHANPUR
|
BH-07-017-017-04227900/2019
(Kewla)
|
0507017000NRG24180820230530415
|
21/08/2023
|
SAKUNA DEVI
|
0507017WL073220
|
SAKUNA DEVI
|
00354
|
PUNB0168700
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028225
|
|
SAKUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHANPUR
|
BH-07-017-017-04233500/3585
(Kewla)
|
0507017000NRG24190820230532824
|
21/08/2023
|
AJAY PASWAN
|
0507017WL073929
|
AJAY PASWAN
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742028198
|
|
AJAY PASWAN
|
RATNAKAR BANK(607393)
|
|
45
|
MOHANPUR
|
BH-07-017-017-04233500/4390
(Kewla)
|
0507017000NRG24180820230530421
|
21/08/2023
|
MOHAN PASWAN
|
0507017WL073221
|
MOHAN PASWAN
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028279
|
|
MOHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-017-04233500/45282
(Kewla)
|
0507017000NRG24180820230530386
|
21/08/2023
|
RAMBALI MANJHI
|
0507017WL073215
|
RAMBALI MANJHI
|
00354
|
PUNB0168700
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742028226
|
|
RAMBALI MANJHI
|
AXIS BANK(607153)
|
|
47
|
MOHANPUR
|
BH-07-017-017-04233500/5121
(Kewla)
|
0507017000NRG24180820230530374
|
21/08/2023
|
birendra yadav
|
0507017WL073213
|
birendra yadav
|
00354
|
PUNB0168700
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742028292
|
|
BIRENDRA YADAV S/O LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-017-04233500/5132-A
(Kewla)
|
0507017000NRG24180820230530379
|
21/08/2023
|
PUNAM KUMARI
|
0507017WL073214
|
PUNAM KUMARI
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028203
|
|
PUNAM KUMARI DO MUNDRIKA PR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-017-04233500/5141-A
(Kewla)
|
0507017000NRG24180820230530381
|
21/08/2023
|
SOGIYA DEVI
|
0507017WL073214
|
SOGIYA DEVI
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028302
|
|
SOGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-017-04233500/5142
(Kewla)
|
0507017000NRG24190820230532817
|
21/08/2023
|
SUNDARI DEVI
|
0507017WL073926
|
SUNDARI DEVI
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742028236
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-017-04233500/5373-A
(Kewla)
|
0507017000NRG24190820230532807
|
21/08/2023
|
simta devi
|
0507017WL073924
|
simta devi
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742028235
|
|
SIMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHANPUR
|
BH-07-017-017-04233500/5685
(Kewla)
|
0507017000NRG24190820230532826
|
21/08/2023
|
BUDHIYA DEVI
|
0507017WL073931
|
BUDHIYA DEVI
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742028240
|
|
BUDHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-017-04233500/5694
(Kewla)
|
0507017000NRG24190820230532828
|
21/08/2023
|
PANKAJ KUMAR
|
0507017WL073933
|
PANKAJ KUMAR
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742028255
|
|
PANKAJ BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-017-04233500/781-A
(Kewla)
|
0507017000NRG24180820230530440
|
21/08/2023
|
suresh manjhi
|
0507017WL073237
|
suresh manjhi
|
00354
|
PUNB0168700
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028278
|
|
SURESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-018-04155600/224
(Ambatari)
|
0507017000NRG24180820230530631
|
21/08/2023
|
KIRAN KUMARI
|
0507017WL073308
|
KIRAN KUMARI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028306
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-018-04155600/3219
(Ambatari)
|
0507017000NRG24180820230529997
|
21/08/2023
|
arti devi
|
0507017WL073082
|
arti devi
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742028222
|
|
ARTI DEVI W/O LAKHAN CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-018-04155600/367
(Ambatari)
|
0507017000NRG24180820230530008
|
21/08/2023
|
LAKSHMI KUMARI
|
0507017WL073093
|
LAKSHMI KUMARI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028246
|
|
LAKSHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-018-04155600/370
(Ambatari)
|
0507017000NRG24180820230530007
|
21/08/2023
|
SABITRI DEVI
|
0507017WL073092
|
SABITRI DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028308
|
|
SABITRI DEVI.W/O.MATHURA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-018-04155600/3870
(Ambatari)
|
0507017000NRG24180820230530662
|
21/08/2023
|
muniya devi
|
0507017WL073322
|
muniya devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028223
|
|
MUNIYA DEVI W/O VASANT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-018-04232700/3825
(Ambatari)
|
0507017000NRG24180820230530642
|
21/08/2023
|
PINTU KUMAR
|
0507017WL073310
|
PINTU KUMAR
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028307
|
|
PINTU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-018-04232700/3826
(Ambatari)
|
0507017000NRG24180820230529999
|
21/08/2023
|
JHAKHAR MANJHI
|
0507017WL073084
|
JHAKHAR MANJHI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028309
|
|
JHAKHR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-018-04232800/4014
(Ambatari)
|
0507017000NRG24180820230530011
|
21/08/2023
|
saroj devi
|
0507017WL073096
|
saroj devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028243
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHANPUR
|
BH-07-017-018-04232800/6041
(Ambatari)
|
0507017000NRG24180820230530014
|
21/08/2023
|
AKASH DEVI
|
0507017WL073099
|
AKASH DEVI
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028211
|
|
AKASH DEVI W/O RAMDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-018-04232900/655
(Ambatari)
|
0507017000NRG24180820230529998
|
21/08/2023
|
SUMA DEVI
|
0507017WL073083
|
SUMA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028186
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-018-04232900/694
(Ambatari)
|
0507017000NRG24180820230530003
|
21/08/2023
|
mohani devi
|
0507017WL073088
|
mohani devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028244
|
|
MOHANI DEVI W/O SHIVNATH CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-018-04232900/828
(Ambatari)
|
0507017000NRG24180820230530009
|
21/08/2023
|
KALO DEVI
|
0507017WL073094
|
KALO DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028182
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHANPUR
|
BH-07-017-018-04232900/994
(Ambatari)
|
0507017000NRG24180820230530633
|
21/08/2023
|
PRAMANI DEVI
|
0507017WL073308
|
PRAMANI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028259
|
|
PRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-018-04233000/183
(Ambatari)
|
0507017000NRG24180820230529988
|
21/08/2023
|
MALTI DEVI
|
0507017WL073078
|
MALTI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028275
|
|
Ms. MALTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHANPUR
|
BH-07-017-018-04233000/189
(Ambatari)
|
0507017000NRG24180820230530006
|
21/08/2023
|
HEMA DEVI
|
0507017WL073091
|
HEMA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028214
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-018-04233300/3628
(Ambatari)
|
0507017000NRG24180820230530657
|
21/08/2023
|
kalwa devi
|
0507017WL073317
|
kalwa devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028242
|
|
KALVA DEVI W/O SUKHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-018-04233400/1021
(Ambatari)
|
0507017000NRG24180820230530018
|
21/08/2023
|
mina devi
|
0507017WL073103
|
mina devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028245
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-018-04233400/396
(Ambatari)
|
0507017000NRG24180820230530660
|
21/08/2023
|
gulabi devi
|
0507017WL073320
|
gulabi devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028305
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-018-04233400/4248
(Ambatari)
|
0507017000NRG24180820230530661
|
21/08/2023
|
sunita devi
|
0507017WL073321
|
sunita devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028315
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-018-04233400/4251
(Ambatari)
|
0507017000NRG24180820230530644
|
21/08/2023
|
sunita devi
|
0507017WL073310
|
sunita devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028313
|
|
SUNITA DEVI.W/O.MANOAJ MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-018-04233400/4253
(Ambatari)
|
0507017000NRG24180820230530641
|
21/08/2023
|
radhika devi
|
0507017WL073309
|
radhika devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028331
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-018-04233400/495
(Ambatari)
|
0507017000NRG24180820230530645
|
21/08/2023
|
premlata devi
|
0507017WL073310
|
premlata devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028312
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75468
|
75468
|
|
|
|
|
|
|
|
|
77
|
MOHANPUR
|
BH-07-017-017-04227800/3964
(Kewla)
|
0507017000NRG24180820230530366
|
21/08/2023
|
VINOD PASWAN
|
0507017WL073211
|
VINOD PASWAN
|
00354
|
PUNB0178900
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742028288
|
|
VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-017-04233500/3392
(Kewla)
|
0507017000NRG24190820230532822
|
21/08/2023
|
LALIYA DEVI
|
0507017WL073927
|
LALIYA DEVI
|
00354
|
PUNB0178900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742028241
|
|
LALIYA DEVI W/O RAMGULAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-017-04233500/5750
(Kewla)
|
0507017000NRG24180820230530435
|
21/08/2023
|
CHINTA DEVI
|
0507017WL073232
|
CHINTA DEVI
|
00354
|
PUNB0178900
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028273
|
|
CHINTA DEVI W/O PRAYAG CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-017-04233900/2467
(Kewla)
|
0507017000NRG24180820230530390
|
21/08/2023
|
devnanti devi
|
0507017WL073215
|
devnanti devi
|
00354
|
PUNB0178900
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028304
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHANPUR
|
BH-07-017-018-04155600/2037
(Ambatari)
|
0507017000NRG24180820230530630
|
21/08/2023
|
RAMKISHUN YADAV
|
0507017WL073308
|
RAMKISHUN YADAV
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028276
|
|
RAM KISHUN YADAV S/O DHUDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-018-04155600/239
(Ambatari)
|
0507017000NRG24180820230530632
|
21/08/2023
|
GYANTI DEVI
|
0507017WL073308
|
GYANTI DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028314
|
|
GYANTI DEVI W/O AJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-018-04155600/3094
(Ambatari)
|
0507017000NRG24180820230530012
|
21/08/2023
|
RAJENDRA BHUIYA
|
0507017WL073097
|
RAJENDRA BHUIYA
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028252
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHANPUR
|
BH-07-017-018-04155600/326
(Ambatari)
|
0507017000NRG24180820230529990
|
21/08/2023
|
JANKHIYA DEVI
|
0507017WL073080
|
JANKHIYA DEVI
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028311
|
|
JAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-018-04232700/1943
(Ambatari)
|
0507017000NRG24180820230530017
|
21/08/2023
|
RAMESH YADAV
|
0507017WL073102
|
RAMESH YADAV
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028248
|
|
RAMESH YADAV SO KARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-018-04232900/3123
(Ambatari)
|
0507017000NRG24180820230530002
|
21/08/2023
|
Kusari Devi
|
0507017WL073087
|
Kusari Devi
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028254
|
|
KUSURWA DEVI W/O MATHURA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-018-04233000/4248
(Ambatari)
|
0507017000NRG24180820230530640
|
21/08/2023
|
rekha devi
|
0507017WL073309
|
rekha devi
|
00354
|
PUNB0178900
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742028250
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
88
|
MOHANPUR
|
BH-07-017-017-04233900/2268
(Kewla)
|
0507017000NRG24180820230530368
|
21/08/2023
|
Bimal devi
|
0507017WL073211
|
Bimal devi
|
00354
|
PUNB0274500
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028195
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
89
|
MOHANPUR
|
BH-07-017-018-04155600/3100
(Ambatari)
|
0507017000NRG24180820230530638
|
21/08/2023
|
JYOTI DEVI
|
0507017WL073309
|
JYOTI DEVI
|
00354
|
PUNB0332500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028258
|
|
JYOTI DEVI W/O MITHELESH BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
90
|
MOHANPUR
|
BH-07-017-018-04155600/2989
(Ambatari)
|
0507017000NRG24180820230530005
|
21/08/2023
|
BASANTI DEVI
|
0507017WL073090
|
BASANTI DEVI
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028327
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-018-04233400/429
(Ambatari)
|
0507017000NRG24180820230530659
|
21/08/2023
|
shama praween
|
0507017WL073319
|
shama praween
|
00354
|
PUNB0768800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028332
|
|
SHAMA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
92
|
MOHANPUR
|
BH-07-017-013-04221900/3124
(Sinduar)
|
0507017000NRG24200820230533090
|
21/08/2023
|
MALTI DEVI
|
0507017WL074006
|
MALTI DEVI
|
00354
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742028274
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHANPUR
|
BH-07-017-013-04222000/505-A
(Sinduar)
|
0507017000NRG24200820230533100
|
21/08/2023
|
MUKESH MANDAL
|
0507017WL074008
|
MUKESH MANDAL
|
00354
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742028264
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
94
|
MOHANPUR
|
BH-07-017-003-04212500/2870
(Dema)
|
0507017000NRG24200820230532952
|
21/08/2023
|
puja devi
|
0507017WL073973
|
puja devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028251
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
95
|
MOHANPUR
|
BH-07-017-018-04233000/891
(Ambatari)
|
0507017000NRG24180820230530634
|
21/08/2023
|
sunita devi
|
0507017WL073308
|
sunita devi
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028318
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHANPUR
|
BH-07-017-018-04233000/992
(Ambatari)
|
0507017000NRG24180820230530635
|
21/08/2023
|
TETARI DEVI
|
0507017WL073308
|
TETARI DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028317
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHANPUR
|
BH-07-017-018-04233300/496
(Ambatari)
|
0507017000NRG24180820230530016
|
21/08/2023
|
BEBI DEVI
|
0507017WL073101
|
BEBI DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028277
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-018-04233400/4249
(Ambatari)
|
0507017000NRG24180820230530000
|
21/08/2023
|
KAILASH MANJHI
|
0507017WL073085
|
KAILASH MANJHI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028319
|
|
KAUSHAL KUMAR S/O-ARJUN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
99
|
MOHANPUR
|
BH-07-017-013-04220800/1997
(Sinduar)
|
0507017000NRG24200820230533044
|
21/08/2023
|
UMESH PASWAN
|
0507017WL073997
|
UMESH PASWAN
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028187
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-013-04221500/2384
(Sinduar)
|
0507017000NRG24200820230533096
|
21/08/2023
|
SAVITA DEVI
|
0507017WL074008
|
SAVITA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028268
|
|
MRS SAVATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHANPUR
|
BH-07-017-013-04221500/3080
(Sinduar)
|
0507017000NRG24200820230533049
|
21/08/2023
|
AJAY PASWAN
|
0507017WL073998
|
AJAY PASWAN
|
00415
|
SBIN0009618
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742028269
|
|
MR AJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHANPUR
|
BH-07-017-013-04221500/3087
(Sinduar)
|
0507017000NRG24200820230533087
|
21/08/2023
|
LALTI DEVI
|
0507017WL074006
|
LALTI DEVI
|
00415
|
SBIN0009618
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742028265
|
|
Lalati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MOHANPUR
|
BH-07-017-013-04221500/3828
(Sinduar)
|
0507017000NRG24200820230533088
|
21/08/2023
|
Mina Devi
|
0507017WL074006
|
Mina Devi
|
00415
|
SBIN0009618
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742028266
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHANPUR
|
BH-07-017-013-04221600/4922
(Sinduar)
|
0507017000NRG24200820230533051
|
21/08/2023
|
sakuntala devi
|
0507017WL073998
|
sakuntala devi
|
00415
|
SBIN0009618
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742028267
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
105
|
MOHANPUR
|
BH-07-017-013-04222000/2953
(Sinduar)
|
0507017000NRG24200820230533068
|
21/08/2023
|
NAJRA PRAVEEN
|
0507017WL074002
|
NAJRA PRAVEEN
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742028301
|
|
MS NAJRA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
106
|
MOHANPUR
|
BH-07-017-017-04227800/6155
(Kewla)
|
0507017000NRG24180820230530384
|
21/08/2023
|
kanchan devi
|
0507017WL073215
|
kanchan devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742028172
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHANPUR
|
BH-07-017-017-04233500/2914
(Kewla)
|
0507017000NRG24180820230530378
|
21/08/2023
|
SAMUNDRI DEVI
|
0507017WL073214
|
SAMUNDRI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028181
|
|
SAMUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHANPUR
|
BH-07-017-017-04233500/4951
(Kewla)
|
0507017000NRG24180820230530394
|
21/08/2023
|
puja kumari
|
0507017WL073216
|
puja kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028174
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOHANPUR
|
BH-07-017-017-04233500/5596
(Kewla)
|
0507017000NRG24180820230530405
|
21/08/2023
|
RADHA DEVI
|
0507017WL073218
|
RADHA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028183
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHANPUR
|
BH-07-017-017-04233500/5599
(Kewla)
|
0507017000NRG24190820230532825
|
21/08/2023
|
SHEDSHWAR PASWAN
|
0507017WL073930
|
SHEDSHWAR PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742028173
|
|
SIDHESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOHANPUR
|
BH-07-017-017-04233900/2309
(Kewla)
|
0507017000NRG24180820230530376
|
21/08/2023
|
PANTO DEVI
|
0507017WL073213
|
PANTO DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028180
|
|
PANTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHANPUR
|
BH-07-017-017-04233900/4541
(Kewla)
|
0507017000NRG24180820230530413
|
21/08/2023
|
SUGANTI DEVI
|
0507017WL073219
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028177
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHANPUR
|
BH-07-017-017-04233900/8995
(Kewla)
|
0507017000NRG24180820230530377
|
21/08/2023
|
shankar yadav
|
0507017WL073213
|
shankar yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028175
|
|
SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
114
|
MOHANPUR
|
BH-07-017-003-04212500/4122
(Dema)
|
0507017000NRG24200820230532947
|
21/08/2023
|
basanti pswan
|
0507017WL073972
|
basanti pswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028219
|
|
RAMDEO PASWAN
|
BANK OF BARODA(606985)
|
|
115
|
MOHANPUR
|
BH-07-017-003-04212500/5433
(Dema)
|
0507017000NRG24200820230532959
|
21/08/2023
|
dulari devi
|
0507017WL073974
|
dulari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028220
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-003-04212500/5437
(Dema)
|
0507017000NRG24200820230532949
|
21/08/2023
|
indu devi
|
0507017WL073972
|
indu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028218
|
|
INDU DEVI W-O- NAGESHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-006-04226700/2034
(Lakhaipur)
|
0507017000NRG24200820230532996
|
21/08/2023
|
SANJAY PRASAD
|
0507017WL073984
|
SANJAY PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028247
|
|
SANJAY KUMAR S/O CHITAWAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHANPUR
|
BH-07-017-006-04226700/3220
(Lakhaipur)
|
0507017000NRG24200820230532999
|
21/08/2023
|
anarwa devi
|
0507017WL073984
|
anarwa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028326
|
|
ANARWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHANPUR
|
BH-07-017-013-04196300/6896
(Sinduar)
|
0507017000NRG24200820230533043
|
21/08/2023
|
DEV RANI DEVI
|
0507017WL073997
|
DEV RANI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742028286
|
|
DEVRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
MOHANPUR
|
BH-07-017-013-04221500/4859
(Sinduar)
|
0507017000NRG24200820230533089
|
21/08/2023
|
lilawati devi
|
0507017WL074006
|
lilawati devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742028285
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHANPUR
|
BH-07-017-013-04221800/1226-A
(Sinduar)
|
0507017000NRG24200820230533094
|
21/08/2023
|
sitabiya
|
0507017WL074007
|
sitabiya
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742028270
|
|
Sitabiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MOHANPUR
|
BH-07-017-013-04221800/8594
(Sinduar)
|
0507017000NRG24200820230533047
|
21/08/2023
|
Sona
|
0507017WL073997
|
Sona
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742028271
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-013-04222000/6769
(Sinduar)
|
0507017000NRG24200820230533069
|
21/08/2023
|
sulekha devi
|
0507017WL074002
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028185
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-017-04228160/3189-A
(Kewla)
|
0507017000NRG24180820230530391
|
21/08/2023
|
kanchan devi
|
0507017WL073216
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742028294
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHANPUR
|
BH-07-017-017-04233100/2482
(Kewla)
|
0507017000NRG24180820230530373
|
21/08/2023
|
RANJU DEVI
|
0507017WL073213
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028205
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-017-04233500/239-A
(Kewla)
|
0507017000NRG24190820230532811
|
21/08/2023
|
mina devi
|
0507017WL073925
|
mina devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742028257
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHANPUR
|
BH-07-017-017-04233500/2900
(Kewla)
|
0507017000NRG24180820230530456
|
21/08/2023
|
NAGINA RAM
|
0507017WL073249
|
NAGINA RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742028204
|
|
NAGINA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHANPUR
|
BH-07-017-017-04233500/2901
(Kewla)
|
0507017000NRG24180820230530441
|
21/08/2023
|
PINTU KUMAR
|
0507017WL073238
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742028184
|
|
PINTU KUMAR CHANDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-017-04233500/2918
(Kewla)
|
0507017000NRG24180820230530416
|
21/08/2023
|
MANTI DEVI
|
0507017WL073220
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028281
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-017-04233500/4016-A
(Kewla)
|
0507017000NRG24190820230532806
|
21/08/2023
|
Arti Devi
|
0507017WL073924
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742028320
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHANPUR
|
BH-07-017-017-04233500/4377
(Kewla)
|
0507017000NRG24180820230530420
|
21/08/2023
|
SONI KUMARI
|
0507017WL073221
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028282
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-017-04233500/45310
(Kewla)
|
0507017000NRG24180820230530404
|
21/08/2023
|
KAMLA DEVI
|
0507017WL073218
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028178
|
|
KAMLA DEVI W/O UPENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-017-04233500/4682
(Kewla)
|
0507017000NRG24180820230530393
|
21/08/2023
|
GUDIYA KUMARI
|
0507017WL073216
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028196
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-017-04233500/5017
(Kewla)
|
0507017000NRG24180820230530422
|
21/08/2023
|
DALIYA DEVI
|
0507017WL073221
|
DALIYA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742028261
|
|
DALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHANPUR
|
BH-07-017-017-04233500/5114
(Kewla)
|
0507017000NRG24180820230530398
|
21/08/2023
|
bedmiya devi
|
0507017WL073217
|
bedmiya devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028290
|
|
BEDAMIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHANPUR
|
BH-07-017-017-04233500/5120
(Kewla)
|
0507017000NRG24180820230530438
|
21/08/2023
|
gita devi
|
0507017WL073235
|
gita devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028179
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHANPUR
|
BH-07-017-017-04233500/5483
(Kewla)
|
0507017000NRG24180820230530436
|
21/08/2023
|
kunti devi
|
0507017WL073233
|
kunti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028280
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-017-04233500/5585
(Kewla)
|
0507017000NRG24190820230532814
|
21/08/2023
|
SOBHA DEVI
|
0507017WL073925
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742028263
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHANPUR
|
BH-07-017-017-04233500/5590-A
(Kewla)
|
0507017000NRG24190820230532809
|
21/08/2023
|
ANUP KUMAR
|
0507017WL073924
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742028299
|
|
ANUP KUMAR SI RAMGULAB PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-017-04233500/5600
(Kewla)
|
0507017000NRG24190820230532815
|
21/08/2023
|
GHOULA DEVI
|
0507017WL073925
|
GHOULA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742028323
|
|
GHAULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHANPUR
|
BH-07-017-017-04233500/5658
(Kewla)
|
0507017000NRG24180820230530396
|
21/08/2023
|
SANJAY KUMA
|
0507017WL073216
|
SANJAY KUMA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028283
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-017-04233500/5688
(Kewla)
|
0507017000NRG24190820230532818
|
21/08/2023
|
SUMITRA DEVI
|
0507017WL073926
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742028324
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-017-04233500/5692
(Kewla)
|
0507017000NRG24190820230532820
|
21/08/2023
|
MANTI DEVI
|
0507017WL073926
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742028325
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOHANPUR
|
BH-07-017-017-04233500/5697
(Kewla)
|
0507017000NRG24190820230532829
|
21/08/2023
|
DHARMENDRA MANJHI
|
0507017WL073934
|
DHARMENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742028329
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHANPUR
|
BH-07-017-017-04233500/7895
(Kewla)
|
0507017000NRG24180820230530388
|
21/08/2023
|
anita devi
|
0507017WL073215
|
anita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028239
|
|
ANITA DEVI W/O SUNIL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHANPUR
|
BH-07-017-017-04233900/2165
(Kewla)
|
0507017000NRG24180820230530399
|
21/08/2023
|
anita devi
|
0507017WL073217
|
anita devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028237
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOHANPUR
|
BH-07-017-017-04233900/2182
(Kewla)
|
0507017000NRG24180820230530389
|
21/08/2023
|
chotu manjhi
|
0507017WL073215
|
chotu manjhi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028300
|
|
CHOTU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-017-04233900/2190
(Kewla)
|
0507017000NRG24180820230530406
|
21/08/2023
|
manoj kumar
|
0507017WL073218
|
manoj kumar
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028284
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHANPUR
|
BH-07-017-017-04233900/2204
(Kewla)
|
0507017000NRG24180820230530375
|
21/08/2023
|
RUBI DEVI
|
0507017WL073213
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028262
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHANPUR
|
BH-07-017-017-04233900/2258
(Kewla)
|
0507017000NRG24180820230530410
|
21/08/2023
|
Fulava Devi
|
0507017WL073219
|
Fulava Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028238
|
|
FULAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHANPUR
|
BH-07-017-017-04233900/3291
(Kewla)
|
0507017000NRG24180820230530419
|
21/08/2023
|
gunjan kumari
|
0507017WL073220
|
gunjan kumari
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742028249
|
|
GUNJAN KUMARI W/O RAJU KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-017-04233900/4539
(Kewla)
|
0507017000NRG24180820230530402
|
21/08/2023
|
SUNITA DEVI
|
0507017WL073217
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028289
|
|
SUNITA DEVI W/O BASUDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHANPUR
|
BH-07-017-017-04233900/4545
(Kewla)
|
0507017000NRG24180820230530414
|
21/08/2023
|
ASHOK BHUIYAN
|
0507017WL073219
|
ASHOK BHUIYAN
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028328
|
|
ASHOK BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-017-04233900/4617
(Kewla)
|
0507017000NRG24180820230530408
|
21/08/2023
|
KAPIL BHUIYAN
|
0507017WL073218
|
KAPIL BHUIYAN
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742028232
|
|
KAPIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHANPUR
|
BH-07-017-018-04155600/275
(Ambatari)
|
0507017000NRG24180820230529989
|
21/08/2023
|
USHA DEVI
|
0507017WL073079
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742028330
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHANPUR
|
BH-07-017-018-04155600/313
(Ambatari)
|
0507017000NRG24180820230530658
|
21/08/2023
|
PUJA KUMARI
|
0507017WL073318
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742028272
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-018-04155600/355
(Ambatari)
|
0507017000NRG24180820230530010
|
21/08/2023
|
KAMLESH KUMAR
|
0507017WL073095
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028322
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHANPUR
|
BH-07-017-018-04155600/3876
(Ambatari)
|
0507017000NRG24180820230530004
|
21/08/2023
|
kunti devi
|
0507017WL073089
|
kunti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028253
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOHANPUR
|
BH-07-017-018-04233300/3037-A
(Ambatari)
|
0507017000NRG24180820230530015
|
21/08/2023
|
meena devi
|
0507017WL073100
|
meena devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028287
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHANPUR
|
BH-07-017-018-04233300/3618
(Ambatari)
|
0507017000NRG24180820230530656
|
21/08/2023
|
munni manjhi
|
0507017WL073316
|
munni manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742028191
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHANPUR
|
BH-07-017-018-04233400/528
(Ambatari)
|
0507017000NRG24180820230530646
|
21/08/2023
|
manju devi
|
0507017WL073310
|
manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742028321
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80712
|
80712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293892
|
293892
|
|
|
|
|
|
|
|